Billed Entity:
36943
ST JAMES SCHOOL
FRN:
2749094
Funding Year:
2015
470#:
559350001246962
471#:
1012863
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,952.77
Last Date of Service:
 
Disbursed Amount:
$2,952.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$351.52
$351.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,218.24
$4,218.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,218.24
$4,218.24
Discount Percent:
70
70
Requested Amount:
$2,952.77
$2,952.77